[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 933   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26988686.002023-11-118164Actual
8875385.942022-05-148128Actual
1930937.992023-03-1381211Actual
9523200.002022-06-118126Budget
25049102.002023-09-118156Actual
341391093.002024-05-138117Actual
29853510.342024-01-1181111Actual
1768280.002021-11-118146Budget
1722410.002021-11-118136Actual
27547499.702023-11-1181111Actual
24201878.372023-08-118118Actual
4009276.002022-01-118146Actual
2142280.002021-11-118128Budget
8077741.002022-05-148114Actual
39275345.122024-09-1181113Actual
30298683.002024-02-118163Actual
37858330.552024-08-1181311Actual
13628494.002022-10-118114Actual
23642538.002023-08-118163Actual
21839542.002023-06-118115Actual
3320280.002021-12-128168Budget
1632436.932022-12-1281511Actual
16215232.682022-12-1281111Actual
5566280.002022-02-118168Budget
9862480.002022-06-118167Budget
9198715.002022-06-118114Actual
19423197.572023-03-1381611Actual
303831148.002024-02-118114Actual
38651208.002024-09-118156Actual
15235230.552022-11-1181111Actual
39097403.962024-09-1181611Actual
4769480.002022-02-118164Budget
32304349.702024-03-1281112Actual
2342737.992023-07-1281511Actual
9013358.002022-06-118113Actual
18099468.002023-02-118167Actual
27218291.002023-11-118146Actual
331081255.652024-04-128118Actual
5132192.002022-02-118146Actual
22128657.002023-06-118117Actual
3460237.002022-01-118163Actual
25352245.442023-09-1181111Actual
7564650.002022-04-138117Budget
3962372.002022-01-118136Actual
1440623.102022-10-1181112Actual
28396198.002023-12-128156Actual
3133414.002021-12-128167Actual
5707200.002022-03-138163Budget
387411102.002024-09-118117Actual
36914423.112024-07-1281612Actual
24463227.362023-08-1181611Actual
37803401.832024-08-1181111Actual
2041877.362023-04-1381511Actual
1686479.002023-01-118126Actual
2561127.362023-09-1181612Actual
22850395.002023-07-128165Actual
31602815.002024-03-128115Actual
5892480.002022-03-138164Budget
22340220.982023-06-1181111Actual
802993.002022-05-148173Actual
18218592.002023-02-118168Actual
12560650.002022-09-118114Budget
18064743.002023-02-118117Actual
3005570.972024-01-1181212Actual
7156380.002022-04-138165Budget
1483550.002021-11-118115Budget
13506965.002022-10-118113Actual
12764380.002022-09-118165Budget
26423281.622023-10-1181111Actual
2662540.122023-10-1181112Actual
27137302.002023-11-118116Actual
5456948.072022-02-118118Actual
832532.002021-10-118117Actual
23140702.002023-07-128167Actual
33581678.462024-04-1281613Actual
12184725.342022-08-118118Actual
7811200.002022-04-138168Budget
8137482.002022-05-148164Actual
23015180.002023-07-128156Actual
37475275.002024-08-118146Actual
3260280.002021-12-128128Budget
3213835.952021-12-128118Actual
39302627.582024-09-1181213Actual
2606551.002021-12-128115Actual
38486806.002024-09-118165Actual
6771435.002022-04-138113Actual
17127916.252023-01-118118Actual
26478139.062023-10-1181311Actual
263021475.352023-10-118118Actual
31835284.002024-03-128166Actual
2790100.002021-12-128126Budget
9989280.002022-06-118128Budget
2934167.002021-12-128156Actual
13363405.632022-09-118128Actual
22012214.002023-06-118146Actual
39183150.762024-09-1181212Actual
33402284.812024-04-1281112Actual
7702655.642022-04-138118Actual
36736229.492024-07-1281411Actual
19189555.642023-03-138128Actual
2742280.002021-12-128116Budget
191611192.012023-03-138118Actual
35586250.762024-06-1181411Actual
10050200.002022-06-118168Budget
219650.002021-10-118114Actual
38862537.452024-09-118128Actual
212171105.652023-05-148118Actual
25294513.212023-09-118168Actual
8874280.002022-05-148128Budget
33310207.152024-04-1281411Actual
2543499.702023-09-1181411Actual
337581099.002024-05-138114Actual
2282380.002021-12-128113Budget
360591321.002024-07-128114Actual
10735319.002022-07-128146Actual
4008280.002022-01-118146Budget
27369785.002023-11-118167Actual
9338478.002022-06-118115Actual
10375480.002022-07-128164Budget
915090.002022-06-118173Budget
34823648.002024-06-118163Actual
21419146.512023-05-1481411Actual
17329149.702023-01-1181411Actual
16002741.002022-12-128117Actual
14880306.002022-11-118136Actual
7331401.002022-04-138136Actual
12434221.002022-09-118163Actual
1625321.002021-11-118116Actual
28289379.002023-12-128116Actual
28962450.772023-12-1281612Actual
15351214.592022-11-1181611Actual
12622514.002022-09-118164Actual
18602579.002023-03-138163Actual
2204280.002021-11-118168Budget
26207926.002023-10-118117Actual
27046802.002023-11-118115Actual
11306255.002022-08-118163Actual
5037200.002022-02-118126Budget
315091210.002024-03-128114Actual
313891115.002024-03-128113Actual
25818778.002023-10-118114Actual
25853532.002023-10-118164Actual
30979442.262024-02-1181111Actual
19630650.002023-04-138163Actual
18872221.002023-03-138116Actual
13173499.002022-09-118117Actual
27079585.002023-11-118165Actual
25790191.002023-10-118173Actual
19981195.002023-04-138146Actual
12939384.002022-09-118136Actual
34880275.002024-06-118173Actual
28842294.382023-12-1281611Actual
25082270.002023-09-118166Actual
32668819.002024-04-128164Actual
10734280.002022-07-128146Budget
18419138.002023-02-1181611Actual
19842386.002023-04-138165Actual
10687380.002022-07-128136Budget
91280.002021-10-118163Budget
13236486.002022-09-118167Actual
38451730.002024-09-118115Actual
14233195.442022-10-1181111Actual
11964280.002022-08-118166Budget
21392149.702023-05-1481311Actual
4659124.002022-02-118173Actual
15022819.002022-11-118117Actual
1020280.002021-10-118128Budget
27894671.442023-11-1181213Actual
37449361.002024-08-118136Actual
21124585.002023-05-148117Actual

Generated 2024-11-10 11:51:31.791 UTC